Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:43 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007009_240523APB_FTO_151076
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JHARSUGUDA OR-15-007-009-003/19187
(Katikela) 		2415007000NRG24240520230042602 24/05/2023 KSHYAMA SAGAR DEHERIA 2415007WL002316 KSHYAMA SAGAR DEHERIA 00468 UBIN0535401 1659 1659 Processed 27/05/2023 1905300643 KSHYAMA SAGAR DEHERIA UNION BANK OF INDIA(508500)
2 JHARSUGUDA OR-15-007-009-003/19354
(Katikela) 		2415007000NRG24240520230042603 24/05/2023 PREM SAGAR DEHERIA 2415007WL002316 PREM SAGAR DEHERIA 00468 UBIN0535401 1659 1659 Processed 27/05/2023 1905300644 MR PREM SAGAR DEHERIA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 JHARSUGUDA OR-15-007-009-003/11335
(Katikela) 		2415007000NRG24240520230042597 24/05/2023 JHASAKETAN KARALI 2415007WL002316 JHASAKETAN KARALI 00468 UBIN0810649 1659 1659 Processed 27/05/2023 1905300641 MR JHASAKETAN KARALI STATE BANK OF INDIA(508548)
4 JHARSUGUDA OR-15-007-009-003/11335
(Katikela) 		2415007000NRG24240520230042598 24/05/2023 SNEHALATA KARALI 2415007WL002316 SNEHALATA KARALI 00468 UBIN0810649 1659 1659 Processed 27/05/2023 1905300647 SNEHALATA KARALI UNION BANK OF INDIA(508500)
5 JHARSUGUDA OR-15-007-009-003/18108
(Katikela) 		2415007000NRG24240520230042601 24/05/2023 Kishori Kumbhakar 2415007WL002316 Kishori Kumbhakar 00468 UBIN0810649 1659 1659 Processed 27/05/2023 1905300646 MISS KISHORI KUMBHAKAR STATE BANK OF INDIA(508548)
6 JHARSUGUDA OR-15-007-009-003/18108
(Katikela) 		2415007000NRG24240520230042600 24/05/2023 RAJENDRA KUMBHAKAR 2415007WL002316 RAJENDRA KUMBHAKAR 00468 UBIN0810649 1659 1659 Processed 27/05/2023 1905300642 RAJENDRA KUMBHAKAR UNION BANK OF INDIA(508500)
SubTotal 6636 6636
7 JHARSUGUDA OR-15-007-009-003/11382
(Katikela) 		2415007000NRG24240520230042599 24/05/2023 CHANDRA TANDIA 2415007WL002316 CHANDRA TANDIA 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1905300645 CHANDRA TANDIA UCO BANK(607066)
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007009_240523APB_FTO_151076 Union Bank of India UBIN0535401 JHARSUGUDA 3318
2 JHARSUGUDA OR2415007009_240523APB_FTO_151076 Union Bank of India UBIN0810649 JHARSUGUDA 6636
3 JHARSUGUDA OR2415007009_240523APB_FTO_151076 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 1659

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